Billed Entity:
130399
FRN:
475634
Funding Year:
2000
470#:
666060000280039
471#:
204851
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,960.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$21,960.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
66
61
Requested Amount:
$23,760.00
$21,960.00